26156764-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26156764
- Contract number
- 26156764
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156764) issued by the Texas Department of Public Safety on January 9, 2026, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchasing agency is procuring from ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida, with the order being processed and shipped to an address in Austin, Texas.
The purchase involves one Cleartex Ultimat Carpet Floor Mat, sized 48In X 53In, Clear, with a manufacturer part number 1113423LR from FLOORTEX. The unit price is $90.18, totaling $90.18 for the order. The purchase is made under Contract 615-C1, which is a term contract, with a delivery timeline of 14 days after receipt of order (ARO), specifically scheduled for delivery on 1/23/2026. Delivery is restricted to Monday-Friday, 8:00 am - 4:30 pm, to the Department of Public Safety's General Stores location in Building A and Building G Annex in Austin, Texas. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as it is for exclusive state use.
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Text version
Purchase Order PO No. 26156764
Order Date: 1/9/2026
Internal Tracking No.: 26P00007215
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
PO Box 4087 Austin TX 78773
Zjickovia Cofield 5805 N. Lamar Blvd.
Bldg A - General Stores Austin, TX 78752 Bldg G Annex 1st Floor - M-F 8:00am - 4:30pm
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Department Of Public Safety - 405 Carolyn Hernandez Carolyn.Hernandez@dps.texas.gov (512) 424-2388
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61523 742365 Cleartex Ultimat Carpet Floor Mat, 48In X 53In, Clear Contract: 615-C1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/23/2026 Notes: POC: Zjickovia Cofield (512) 424-2972 / Sara Kesselring (512) 424-5442 Delivery: Mon-Fri 8:00 am - 4:30 pm
MPN: 1113423LR
Manufacturer Name: FLOORTEX
1 EACH 90.18 $90.18
Total $90.18
File details come from the government source that posted it. Updated .